| Executed | 25.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 66521260012018 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | NOKA/L |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 781,938 |
| Amount | 781,938 lekë |
| Invoice description | Bashkia Kurbin paguar kontrate nr 352/9 dt 15.04.2014 situac i muajit Mars 2018 ft nr 21 dt 31.03.2018 seri nr 43526522 |